| Net Cash Provided by (Used in) Operating Activities |
-32,656,000 |
USD |
-11.4% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-6,480,000 |
USD |
-1.9% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
25,322,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
290,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
38,490,769 |
shares |
+3.9% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-13,914,000 |
USD |
+75.2% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
95,051,000 |
USD |
-9.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
226,931,000 |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
238,906,000 |
USD |
+10.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
25,843,000 |
USD |
+1.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
2,793,000 |
USD |
+7.9% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-114,408,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
36,115,000 |
USD |
+2.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
69,117,000 |
USD |
+14.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
318,000 |
USD |
-94.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5,323,000 |
USD |
+86.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,516,000 |
USD |
-75.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10,272,000 |
USD |
+8.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5,508,000 |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
161,479,000 |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
13,015,000 |
USD |
+9.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5,698,000 |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1,639,000 |
USD |
-72.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1,045,031,000 |
USD |
+5.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2,948,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
7,951,000 |
USD |
+16.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
11,975,000 |
USD |
+22.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
51,188,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Interest Expense |
23,426,000 |
USD |
+2.6% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |